| Gross Sales | 57.71 | 58.16 | 112.49 | 44.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.13 | 0.18 | 5.57 | 0.17 |
| Total Income | 57.84 | 58.35 | 118.05 | 44.92 |
| Total Expenditure | 51.88 | 64.04 | 118.91 | 39.70 |
| PBIDT | 5.96 | -5.70 | -0.86 | 5.22 |
| Interest | 2.64 | 2.40 | 1.86 | 1.38 |
| PBDT | 3.32 | -8.09 | -2.71 | 3.84 |
| Depreciation | 2.25 | 2.21 | 3.58 | 2.23 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.25 | -2.58 | -0.04 | 0.10 |
| Reported Profit After Tax | 0.82 | -7.73 | -6.25 | 1.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.82 | -7.73 | -6.25 | 1.50 |
| | | | | |
| EPS (Unit Curr.) | 0.15 | -1.40 | -1.13 | 0.27 |
| EPS (Adj) (Unit Curr.) | 0.15 | -1.40 | -1.13 | 0.27 |
| Calculated EPS (Unit Curr.) | 0.15 | -1.40 | -1.13 | 0.27 |
| Calculated EPS (Adj) (Unit Curr.) | 0.15 | -1.40 | -1.13 | 0.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.59 | -5.58 | -4.52 | 1.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.59 | -5.58 | -4.52 | 1.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 55.36 | 55.36 | 55.36 | 55.36 |
| Reserve & Surplus | 106.18 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 10.33 | -9.80 | -0.76 | 11.66 |
| PBDTM(%) | 5.75 | -13.91 | -2.41 | 8.58 |
| PATM(%) | 1.42 | -13.29 | -5.56 | 3.35 |